392130 03/16/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032.
VENDOR: 340082
WORD SYSTEMS INC
9045 RIVER ROAD, SUITE 125
INDIANAPOLIS IN 46240
CHECK AMOUNT: $*****1,998.10*
CHECK NUMBER: 392130
CHECK DATE: 03/16/23
DEPARTMENT
502
ACCOUNT : PO NUMBER INVOICENUMBER
4351501 IN46272
AMOUNT
1,998.10
DESCRIPTION
EQUIPMENT MAINT CONTR